TFK001ZM

Settings for EC Sales List | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DATTY Reporting Date Type for EC Sales List Show values
XANZA Consider Down Payments/Down Payment Requests Show values
XSTCEG_REQ Sales Tax ID Required for Posting Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • TFK001ZM.MANDT == T001.MANDT
  • TFK001ZM.BUKRS == T001.BUKRS